Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Toner and Consumables Supply for MFD Fleet

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract secures the supply of toner cartridges, drums, and related consumables for a fleet of multifunction devices leased across government facilities under the management of the Defense Logistics Agency, part of the Department of Defense. It is structured as a subcontract with a NAICS code of 423430, indicating its focus on wholesale trade of office and commercial equipment and supplies. The agreement is intended to ensure a continuous and reliable flow of printer and copier consumables to support daily operations at various federal locations, though specific performance locations and contact details are not provided. The posting date of July 29, 2026, suggests this is a forward-looking procurement likely tied to upcoming fiscal year needs, with fulfillment coordinated through the DLA’s procurement system via the referenced contract identifiers.

General Info

Supply of toner and consumables for DLA-managed federal multifunction devices under subcontract NAICS 423430.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 29

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of toner cartridges, drums, and other consumables for the leased MFD fleet used across government locations.

Similar Contracts

Same NAICS industry code

Procurement of Nintex Software Renewal

Solicitation # Request for Quote (RFQ) No. 26073

Nebraska Public Power District is seeking competitive bids for the renewal of Nintex software subscriptions under Request for Quote No. 26073, with bids due by August 10, 2026, at 5:00 PM Central Time. The procurement is categorized as Computer Software and is being conducted offline, with all relevant details, including required documentation and terms and conditions, available through the official portal. Contact for inquiries is Kyle Sundberg, Buyer, reachable via phone or email. The solicitation is open for bidding as of July 30, 2026, and no pre-bid meeting is scheduled. All responses must adhere to the provided specifications and contractual terms referenced in the attached documents.

Nebraska Public Power District

POSTED

about 16 hours ago

DEADLINE

Solicitation # 27525

The Chickasaw Nation is seeking quotes for Cisco products under solicitation number 27525, with responses due by August 3, 2026. This solicitation is open to suppliers capable of providing the specified Cisco equipment and is targeted toward tribal entities, though no specific set-aside category is indicated. The request is managed by the Chickasaw Nation's internal procurement office, with no physical address provided for the office or place of performance, suggesting that delivery logistics may be coordinated separately. Interested vendors should direct all inquiries to Chloe Miller at chloe.miller3@chickasaw.net, and submissions must be made through the Chickasaw Business Network portal via the provided online link. The solicitation was posted on July 30, 2026, giving potential respondents a five-day window to prepare and submit their proposals.

Chickasaw Nation

POSTED

about 17 hours ago

DEADLINE

Lenovo - CCPP XVI

Solicitation # RFB-IS-27200023

The County of Los Angeles has issued a solicitation for Lenovo products under the CCPP XVI program with solicitation number RFB-IS-27200023, setting the response deadline for August 20, 2026, at 12:00 PM. This procurement is managed by the originating department and overseen by Michael Bearden, who can be contacted for further details. The contract is aimed at acquiring technology equipment through the County's existing contractual framework, with performance expected to occur in Los Angeles, specifically at the zip code 90012. Bidders are required to register on the County’s official website to participate, and all inquiries regarding the solicitation’s language, requirements, or discrepancies must be directed to the County, as third-party platforms like Biddingo provide only informational summaries and are not responsible for content accuracy. The solicitation does not specify a North American Industry Classification System code or set-aside designation, and while the point of contact listed on the Biddingo page is provided, official correspondence should adhere to the County's designated contact information.

County of Los Angeles

POSTED

DEADLINE

Dell - CCPP XVI

Solicitation # RFB-IS-27200021

The County of Los Angeles has issued a solicitation under the Dell - CCPP XVI program, identified by solicitation number RFB-IS-27200021, with a response deadline of August 20, 2026 at 7:00 PM Pacific Time. This opportunity is managed by the County’s Information Services Department and is intended for vendors seeking to provide IT products and services through the Dell Contract Program. The place of performance is designated as Los Angeles, CA, with 90012 listed as the zip code, and all procurements must align with the County’s requirements as outlined in the solicitation materials. Interested parties must register on the County of Los Angeles’s official website to participate, and direct inquiries should be directed to Michael Bearden at the provided contact details. The solicitation is classified as a local government bid with no specific set-aside designation listed, and while NAICS codes and detailed contract terms are not specified in the available data, vendors are advised to consult the official posting on the County’s platform for complete specifications, terms, and conditions. The point of contact listed as the Contracting Officer is associated with Biddingo.com, a third-party platform hosting the bid notice, but all official correspondence and documentation must be obtained through the County of Los Angeles. Biddingo.com explicitly disclaims responsibility for the accuracy or completeness of third-party content, and participants are urged to verify all details directly with the originating agency to ensure compliance and avoid misinformation.

County of Los Angeles

POSTED

DEADLINE

CTE Lenovo desktops

Solicitation # 228-104

Pitt County Board of Education in North Carolina is soliciting bids for the procurement of 133 Lenovo desktop computers and accompanying monitors, or equivalent models, under solicitation number 228-104. The opportunity is open to state, local, and educational entities, with responses due by August 13, 2026, at 7:00 PM Eastern Time. The contract is posted on the North Carolina eProcurement portal and is intended for delivery and installation within North Carolina, though the specific city or zip code for performance is not listed. Jeanean Mitchell is designated as the primary point of contact for inquiries, and the solicitation does not specify a particular set-aside program or NAICS code. Bidders must ensure their proposed equipment meets or exceeds the functional equivalency requirements of the specified Lenovo desktop and monitor configuration.

Pitt County Board of Education

POSTED

DEADLINE

Lease and Integration of MFD Accessories and Add-OnsThe contract pertains to the provision and integration of accessories including finishers, scanners, and paper trays for multifunction devices leased under Functional Area 2. These components are essential for enhancing the functionality and operational efficiency of the leased MFDs, ensuring compatibility and seamless performance within the existing infrastructure. The work is being executed under a subcontract arrangement managed by the Defense Logistics Agency, a department within the Department of Defense, with the NAICS code 423430 indicating classification under wholesale trade of office equipment. The contract is scheduled to be posted on July 29, 2026, and while specific geographic performance locations and point of contact details are not provided, the equipment and services are intended to support critical operations under the agency’s broader technical and logistical requirements. The integration of these accessories must meet defined technical standards to maintain uniformity and reliability across the leased device fleet, and the subcontractor is responsible for delivering and configuring the components to ensure full operational readiness upon deployment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Computer Accessories

Defense Logistics Agency

POSTED

DEADLINE

Cisco Products - WinStar's new High Limits expansi

Solicitation # 27521

The Chickasaw Nation is seeking competitive pricing for Cisco products related to the new high limits expansion at WinStar. This solicitation, numbered 27521, was posted on July 29, 2026, with a strict response deadline of July 31, 2026, requiring timely submission of quotes. The contract is classified as a tribal solicitation without a specific set-aside designation or NAICS code, indicating it is open to qualified vendors without restriction based on small business status or industry classification. The place of performance and office address details are not specified, but the point of contact for inquiries is Colee Dean, reachable via email at colee.dean@chickasaw.net. All responses must be submitted through the Chickasaw Business Network Bid Board portal, as indicated by the provided UI link.

Chickasaw Nation

POSTED

DEADLINE

in about 8 hours

Platform Licensing / SaaS SubscriptionsThe contract covers the supply and management of Software as a Service licenses for the ACWS platform, including platforms such as Appian, requiring full lifecycle support from procurement through user provisioning and ongoing compliance with Army enterprise agreements. This subcontract entails end-to-end administration of SaaS subscriptions, ensuring seamless integration with existing defense systems and adherence to federal and military cybersecurity and licensing standards. The successful vendor must demonstrate capability in scalable license allocation, user access control, audit readiness, and alignment with Department of Defense enterprise licensing frameworks. The opportunity is posted under NAICS code 423430 and is part of the Department of Defense’s procurement efforts under the W6QK Acc-Ri organization. Responses are due by August 11, 2026, and the contract is expected to support critical mission systems within the Army’s digital infrastructure. While specific performance locations and point of contact details are not provided, vendors must be prepared to operate in a highly regulated environment with strict requirements for data sovereignty, access control, and compliance reporting aligned with federal defense obligations.

POSTED

DEADLINE

Supply of Sustainable Commercial ProductsThe contract seeks the supply of commercial off-the-shelf products that comply with federal sustainability standards, emphasizing energy efficiency, the use of environmentally preferable materials, and high levels of recyclability. This requirement ensures that all delivered items align with federal environmental goals and promote responsible resource use across government operations. The solicitation is exclusively available to Service-Disabled Veteran-Owned Small Businesses, as designated by the SDVOSB set-aside provision under FAR 19.14, prioritizing support for veteran-owned enterprises in federal procurement. The NAICS code 423430 classifies this as a wholesale trade for electronic and appliance products, indicating the intended scope includes commonly procured goods such as office electronics, lighting, and other equipment. The contract is administered by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8, with performance required to be delivered to Tampa, Florida, under the zip code 33612. Bidders must respond by August 6, 2026, at 4:00 p.m., following a solicitation posted on July 29, 2026. The contract type is classified as a subcontract, suggesting it may be part of a larger procurement framework. While specific product listings are not detailed, all items must meet established federal benchmarks for sustainability, and vendors must be prepared to demonstrate compliance with these standards without the use of proprietary or custom-built solutions. Participation is limited to small businesses owned and controlled by service-disabled veterans, ensuring alignment with both environmental and veteran-focused procurement priorities.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Energy-Efficient and Sustainable IT Product SupplyThe contract calls for the supply of IT products that meet ENERGY STAR® and Federal Energy Management Program (FEMP) compliance standards, ensuring alignment with federal mandates for sustainability and energy efficiency. All delivered equipment must adhere to strict performance criteria designed to reduce energy consumption and environmental impact across federal operations. The solicitation is open for subcontract bids with a response deadline of August 10, 2026, and is associated with the NAICS code 423430, indicating a focus on computer and computer peripheral equipment merchant wholesalers. Performance of this contract will be executed at Upton, New York, with the primary contracting entity being Brookhaven National Laboratory, a Department of Energy contractor. The requirement supports broader government goals to modernize IT infrastructure through responsible procurement practices.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Supply of IT Equipment Free from Suspect/Counterfeit ComponentsBrookhaven National Laboratory, operating under the U.S. Department of Energy, is seeking a subcontractor to supply IT hardware that is guaranteed to be genuine, fully traceable, and free from counterfeit or suspect components. The equipment must meet stringent anti-counterfeit standards to ensure the integrity and security of laboratory operations, with all items requiring verifiable provenance from original manufacturers through authenticated supply chains. Deliveries are to be made to the lab’s facility located in Upton, New York, with a ZIP code of 11973, and the contractor must demonstrate compliance with rigorous procurement protocols to prevent the introduction of compromised hardware into critical systems. The opportunity is open for responses until August 10, 2026, and is classified under NAICS code 423430, reflecting its focus on computer and computer peripheral equipment merchant wholesalers. While no solicitation number or set-aside details are provided, the contract emphasizes a high level of accountability and technical fidelity, requiring vendors to exhibit expertise in securing authentic, OEM-sourced IT equipment with documented supply chain controls. Compliance with these requirements is essential to meet the laboratory’s operational and security mandates, making vendor qualification and hardware authenticity non-negotiable elements of award consideration.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

PRODUCTION LOT TESTING

Solicitation # SPE7L7-26-T-4507

The U.S. Department of Defense through DLA Land and Maritime is seeking quotes for 33 units of NSN 6140013854191, a storage battery, with delivery required to the Taiwan Army. The solicitation specifies two line items: 32 units to be delivered within 140 days after award and one additional unit to be delivered within 20 days after award. All responsible sources may submit a quote provided it is received electronically before the deadline. The solicitation, identified as SPE7L726T4507, was posted on July 30, 2026, with responses due by August 10, 2026. The procurement falls under NAICS Code 335910 for battery manufacturing and is classified as a combined solicitation with no set-aside restrictions. The contracting office is located in Columbus, Ohio, and inquiries must be directed via email to the point of contact listed in the solicitation document, with additional information accessible through the DIBBS portal.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

CARTRIDGE, COMPRESSED G

Solicitation # SPE8E6-26-T-3931

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4496

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 15 hours ago

DEADLINE

BACKFLOW PREVENTER

Solicitation # SPE8E8-26-T-4920

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

BODY, ELECTRODE, WELD

Solicitation # SPE8E5-26-T-3739

Welding and Soldering Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-159G

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

PARTS KIT, DIAPHRAGM

Solicitation # SPE7MC-26-T-159K

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPE8E7-26-T-3445

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

SOCKET BASE, FIRE DE

Solicitation # SPE8E8-26-T-4926

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 15 hours ago

DEADLINE

CRANKSHAFT, COMPRESS

Solicitation # SPE8E8-26-T-4749

The contract is for the procurement of 10 crankshafts for compressors under NSN 4130-00-393-4915, with a total contract value of $100.00 at $10.00 per unit, issued under solicitation SPE8E8-26-T-4749. Delivery is required within 20 days of award, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E, using designated preservation methods and materials, with marking strictly following MIL-STD-129 and no special marking code applied. Plastics are to be avoided for wrapping, cushioning, or dunnage wherever contractually permitted. The shipment is to be sent via freight forwarder A.J. Worldwide Services Inc. to DZ İkmal Merkezi Komutanlığı in Derince, İzmit, Turkey, with the military freight code PTKB5461873006 and project designation 745 TP 2. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the applicable revision based on acquisition scale and solicitation timing. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for specific functional uses in batteries, lighting, sensors, weapon systems, or naval chemicals as authorized. The item is not supported by an approved technical data package from DLA Troop Support, and requests for such data must not be submitted. The unit of issue is each, aligned with ANSI X12 standards, and the contracting office is the Defense Logistics Agency under the Department of Defense. The original required delivery date is July 21, 2026, and the contract is governed by DoD procurement directives with specific data identifiers for government use including DIC A01 and FC 48.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

MODULAR LEG RIG

Solicitation # SPE8E6-26-T-3932

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

BLADE, BAND SAW, METAL C

Solicitation # SPE8E5-26-T-3740

Saw Blade and Handtool Manufacturing

POSTED

about 15 hours ago

DEADLINE